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v3.22.2.2

Segments - Reconciliation of Total Reportable Segment Operating Profit to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net income attributable to CBRE Group, Inc. | $ 446,639 |  | $ 435,743 | $ 1,326,258 | $ 1,144,582
Less: Net income attributable to non-controlling interests | 5,041 |  | 879 | 11,609 | 4,459
Net income | 451,680 |  | 436,622 | 1,337,867 | 1,149,041
Adjustments to increase (decrease) net income: |  |  |  |  |
Depreciation and amortization | 142,136 |  | 122,564 | 453,527 | 363,727
Asset impairments | 0 | $ 10,400 | 0 | 36,756 | 0
Interest expense, net of interest income | 19,957 |  | 11,038 | 51,301 | 34,916
Write-off of financing costs on extinguished debt | 1,862 |  | 0 | 1,862 | 0
Provision for income taxes | 142,667 |  | 133,507 | 259,691 | 343,279
Carried interest incentive compensation (reversal) expense to align with the timing of associated revenue | (6,161) |  | 16,959 | 9,200 | 33,963
Impact of fair value adjustments to real estate assets acquired in the Telford acquisition (purchase accounting) that were sold in period | (1,300) |  | 47 | (4,447) | 772
Costs incurred related to legal entity restructuring | 893 |  | 0 | 12,814 | 0
Integration and other costs related to acquisitions | 7,716 |  | 16,211 | 24,046 | 24,345
Costs associated with efficiency and cost-reduction initiatives | 18,929 |  | 0 | 18,929 | 0
Provision associated with Telford’s fire safety remediation efforts | 9,479 |  | 0 | 46,984 | 0
Total reportable segment operating profit | 702,666 |  | 855,778 | 2,551,579 | 2,192,324
Corporate and other (income) loss, including eliminations |  |  |  |  |
Adjustments to increase (decrease) net income: |  |  |  |  |
Total reportable segment operating profit | $ (85,192) |  | $ 118,830 | $ 303,049 | $ 242,281

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